Federal Contractor Profile
Turner & Townsend Heery, LLC
$50M obligated·74 awards·7 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 166 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2020 | Department of DefenseW074 ENDIST SAVANNAH | CV01 | 236220 | REPLACE MEDICAL CLINIC AT SEYMOUR JOHNSON AFB | $14K |
| May 1, 2020 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0320F0022 | 236220 | CMA SERVICES FOR ALEXANDER HAMILTON WATER INFILTRATION REMEDIATION AND REPAIR PROJECT | $444K |
| Feb 28, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0058 | 541330 | CQM SERVICES FOR MULTIPLE PROJECTS | $49K |
| Feb 25, 2020 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0005 | 541330 | NATIONAL BPA FOR CM SERVICES, "HHS OHMA", U.S. COURTHOUSE FEDERAL BUILDING, 230 N. FIRST AVE., PHOENIX, AZ IGF::OT::IGF | $66K |
| Dec 20, 2019 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0320F0007 | 236220 | HATO REY CAPITAL SECURITY PROJECT CONSTRUCTION MANAGEMENT SERVICES | $229K |
| Nov 6, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1118F0003 | 541330 | IGF::OT::IGF: USAID - MANAGEMENT&INSPECTION, CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT: 500 D STREET, SW WASHINGTON DC. PERIOD OF PERFORMANCE: JUNE 11, 2018 TO JUNE 10, 2019 | $59K |
| Sep 24, 2019 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0005 | 541330 | NATIONAL BPA FOR CM SERVICES, "HHS OHMA", U.S. COURTHOUSE FEDERAL BUILDING, 230 N. FIRST AVE., PHOENIX, AZ IGF::OT::IGF | $74K |
| Sep 20, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0219F0040 | 541330 | TECHNICAL SERVICE REPRESENTATIVE FOR GSA PBS REGION 3. COMPLETION DATE IS 9/25/2020. | $207K |
| Sep 16, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0058 | 541330 | CQM SERVICES FOR MULTIPLE PROJECTS | $102K |
| Sep 13, 2019 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0018 | 541330 | NATIONAL BP FOR CM SERVICES, "1ST, 3RD&6TH FLOOR TENANT IMPROVEMETNS", EVO A DECONCINI USCH, TUCSON, AZ | $304K |
| Sep 12, 2019 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0019F0033 | 541330 | CONSTRUCTION MANAGEMENT SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (SOW) | $32K |
| Sep 3, 2019 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0012 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE CALEXICO PHASE 2A LAND PORT OF ENTRY PROJECT | $3.7M |
| Aug 12, 2019 | Department of DefenseW074 ENDIST SAVANNAH | CV01 | 236220 | REPLACE MEDICAL CLINIC AT SEYMOUR JOHNSON AFB | $13K |
| Jun 21, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1118F0003 | 541330 | IGF::OT::IGF: USAID - MANAGEMENT&INSPECTION, CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT: 500 D STREET, SW WASHINGTON DC. PERIOD OF PERFORMANCE: JUNE 11, 2018 TO JUNE 10, 2019 | $157K |
| Jun 13, 2019 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0219F0041 | 541330 | PCN: ORDER#8 CM SERVICES ARMY MDD SPACE RELEASE SAMMY L. DAVIS FEDERAL BUILDING OVERLAND, MO CM SERVICES FOR THE ARMY MDD'S SPACE RELEASE | $50K |
| Apr 26, 2019 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0219F0028 | 541330 | THIS WORK ORDER IS FOR CONTRACTED CONSTRUCTION PROJECT MANAGEMENT SERVICES AT 1200 MAIN STREET. KANSAS CITY, MO 64108 FOR CONSTRUCTION MANAGEMENT (CM) SERVICES. CM DUTIES INCLUDE PROVIDING SUPPORT FOR DESIGN REVIEWS, CONSTRUCTION MANAGEMENT SERVICES, CONTRACT COORDINATION, AND CLOSE-OUT ACTIVITIES. SEE THE DESCRIPTION OF WORK SECTION BELOW FOR CM DUTIES. | $19K |
| Apr 24, 2019 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0019F0033 | 541330 | CONSTRUCTION MANAGEMENT SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (SOW) | $510K |
| Feb 12, 2019 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0005 | 541330 | NATIONAL BPA FOR CM SERVICES, "HHS OHMA", U.S. COURTHOUSE FEDERAL BUILDING, 230 N. FIRST AVE., PHOENIX, AZ IGF::OT::IGF | $204K |
| Nov 15, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516GB7000 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS CONTRACT NUMBER GS-23F-0168K, ORDER NUMBER GS-P-05-16-GB-7000 IS HEREBY AWARDED TO HEERY INTERNATIONAL, INC. IN THE AMOUNT OF $280,490.00 FOR CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL. THE FOLLOWING OPTIONS ARE ACCEPTED AND MAY BE AWARDED AT A LATER DATE: OPTION 1 YEAR 2 ($192,149.28), OPTION 2 YEAR 3 ($195,865.44), OPTION 3 YEAR 4 ($199,657.44), AND OPTION 4 YEAR 5 ($203,525.28). | $445K |
| Jun 11, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1118F0003 | 541330 | IGF::OT::IGF: USAID - MANAGEMENT&INSPECTION, CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT: 500 D STREET, SW WASHINGTON DC. PERIOD OF PERFORMANCE: JUNE 11, 2018 TO JUNE 10, 2019 | $317K |
| Apr 26, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | CL03 | 236220 | IGF::OT::IGF BASE BID FOR DESIGN BUILD CONSTRUCTION FOR ROBINS AFB CLINIC RENOVATION. | $665 |
| Apr 2, 2018 | General Services AdministrationPBS R9 ACQUISITION MANAGEMENT DIV | GSP0915KT7007 | 541330 | IGF::CL::IGF THIS TASK ORDER IS ISSUED TO PROVIDE ALL OF THE REQUIRED CONSTRUCTION MANAGEMENT SERVICES FOR PHASE 2 OF THE OVERALL EXPANSION&RECONFIGURATION PROJECT AT SAN YSIDRO LAND PORT OF ENTRY (SYLPOE). THESE SERVICES SHALL BE PROVIDED PER THE ATTACHED SCOPE OF WORK DATED 5/21/15 AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE SCHEDULE CONTRACT GS-23F-0168K. THE ATTACHED CONTRACT CLAUSES SHALL BE INCORPORATED INTO THIS ORDER. CONTRACT COMPLETION WILL BE FORTY-EIGHT (48) MONTHS FROM THE NOTICE TO PROCEED. | $45K |
| Nov 9, 2017 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0018F0002 | 541330 | IGF::OT::IGF PROVIDE CONSTRUCTION SCHEDULE ANALYSIS FOR DERBY 1-91 LPOE CONSTRUCTION PROJECT. | $97K |
| Nov 1, 2017 | General Services AdministrationPBS R5 | GSP0516GB7000 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS CONTRACT NUMBER GS-23F-0168K, ORDER NUMBER GS-P-05-16-GB-7000 IS HEREBY AWARDED TO HEERY INTERNATIONAL, INC. IN THE AMOUNT OF $280,490.00 FOR CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL. THE FOLLOWING OPTIONS ARE ACCEPTED AND MAY BE AWARDED AT A LATER DATE: OPTION 1 YEAR 2 ($192,149.28), OPTION 2 YEAR 3 ($195,865.44), OPTION 3 YEAR 4 ($199,657.44), AND OPTION 4 YEAR 5 ($203,525.28). | $438K |
| Sep 15, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0313CD0022 | 541330 | IGF::CL::IGF CONSTRUCTION MANAGEMENT SERVICES FOR SOCIAL SECURITY ADMINISTRATION HEADQUARTERS, WOODLAWN, MD. PERIOD OF PERFORMANCE 10-4-2013 TO 10-3-2015. | $17K |
| Aug 3, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0313CD0022 | 541330 | IGF::CL::IGF CONSTRUCTION MANAGEMENT SERVICES FOR SOCIAL SECURITY ADMINISTRATION HEADQUARTERS, WOODLAWN, MD. PERIOD OF PERFORMANCE 10-4-2013 TO 10-3-2015. | $2.6M |
| Aug 3, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | CL02 | 236220 | MEDICAL CLINIC REALIGNMENT, PETERSON AIR FORCE BASE, COLORADO | $30K |
| Jul 23, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1111MK0030 | — | CONTRACTOR TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE FDA WHITE OAK CONSOLIDATION PROJECT IN SILVER SPRING, MD. | $10K |
| Jun 29, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | CL02 | 236220 | MEDICAL CLINIC REALIGNMENT, PETERSON AIR FORCE BASE, COLORADO | $82K |
| May 8, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | CL03 | 236220 | IGF::OT::IGF BASE BID FOR DESIGN BUILD CONSTRUCTION FOR ROBINS AFB CLINIC RENOVATION. | $7K |
| May 2, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | CL03 | 236220 | IGF::OT::IGF BASE BID FOR DESIGN BUILD CONSTRUCTION FOR ROBINS AFB CLINIC RENOVATION. | $98K |
| Mar 23, 2017 | General Services AdministrationPBS R9 ACQUISITION MANAGEMENT DIV | GSP0915KT7007 | 541330 | IGF::CL::IGF THIS TASK ORDER IS ISSUED TO PROVIDE ALL OF THE REQUIRED CONSTRUCTION MANAGEMENT SERVICES FOR PHASE 2 OF THE OVERALL EXPANSION&RECONFIGURATION PROJECT AT SAN YSIDRO LAND PORT OF ENTRY (SYLPOE). THESE SERVICES SHALL BE PROVIDED PER THE ATTACHED SCOPE OF WORK DATED 5/21/15 AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE SCHEDULE CONTRACT GS-23F-0168K. THE ATTACHED CONTRACT CLAUSES SHALL BE INCORPORATED INTO THIS ORDER. CONTRACT COMPLETION WILL BE FORTY-EIGHT (48) MONTHS FROM THE NOTICE TO PROCEED. | $230K |
| Mar 7, 2017 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GS02P17DTD0004 | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT IDIQ CONTRACT | $3K |
| Jan 27, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | CL03 | 236220 | IGF::OT::IGF BASE BID FOR DESIGN BUILD CONSTRUCTION FOR ROBINS AFB CLINIC RENOVATION. | $10K |
| Jan 23, 2017 | Department of DefenseW074 ENDIST SAVANNAH | CV01 | 236220 | REPLACE MEDICAL CLINIC AT SEYMOUR JOHNSON AFB | $24K |
| Jan 18, 2017 | Department of DefenseW074 ENDIST SAVANNAH | CV01 | 236220 | REPLACE MEDICAL CLINIC AT SEYMOUR JOHNSON AFB | $13K |
| Jan 17, 2017 | Department of DefenseW074 ENDIST SAVANNAH | CV01 | 236220 | REPLACE MEDICAL CLINIC AT SEYMOUR JOHNSON AFB | $9K |
| Jan 11, 2017 | General Services AdministrationPBS R9 ACQUISITION MANAGEMENT DIV | GSP0915KT7007 | 541330 | IGF::CL::IGF THIS TASK ORDER IS ISSUED TO PROVIDE ALL OF THE REQUIRED CONSTRUCTION MANAGEMENT SERVICES FOR PHASE 2 OF THE OVERALL EXPANSION&RECONFIGURATION PROJECT AT SAN YSIDRO LAND PORT OF ENTRY (SYLPOE). THESE SERVICES SHALL BE PROVIDED PER THE ATTACHED SCOPE OF WORK DATED 5/21/15 AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE SCHEDULE CONTRACT GS-23F-0168K. THE ATTACHED CONTRACT CLAUSES SHALL BE INCORPORATED INTO THIS ORDER. CONTRACT COMPLETION WILL BE FORTY-EIGHT (48) MONTHS FROM THE NOTICE TO PROCEED. | $30K |
| Dec 27, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | CL02 | 236220 | MEDICAL CLINIC REALIGNMENT, PETERSON AIR FORCE BASE, COLORADO | $17K |
| Dec 16, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | CL02 | 236220 | MEDICAL CLINIC REALIGNMENT, PETERSON AIR FORCE BASE, COLORADO | $9K |
| Dec 16, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | CL03 | 236220 | IGF::OT::IGF BASE BID FOR DESIGN BUILD CONSTRUCTION FOR ROBINS AFB CLINIC RENOVATION. | $3K |
| Nov 29, 2016 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0316DX7096 | 541330 | IGF::OT::IGF, OTHER FUNCTIONS PROJECT TITLE: FEDERAL BUREAU OF INVESTIGATION (FBI) CENTRAL RECORDS COMPLEX (CRC) - PHASE 2 TECHNICAL EVALUATION TEAM (TET) EVALUATION SERVICES BPA CALL AWARD | $18K |
| Oct 19, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | CL03 | 236220 | IGF::OT::IGF BASE BID FOR DESIGN BUILD CONSTRUCTION FOR ROBINS AFB CLINIC RENOVATION. | $10K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | CL02 | 236220 | MEDICAL CLINIC REALIGNMENT, PETERSON AIR FORCE BASE, COLORADO | $11K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | CL02 | 236220 | MEDICAL CLINIC REALIGNMENT, PETERSON AIR FORCE BASE, COLORADO | $4K |
| Sep 28, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | CL02 | 236220 | MEDICAL CLINIC REALIGNMENT, PETERSON AIR FORCE BASE, COLORADO | $212K |
| Sep 23, 2016 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GSP1016LT7067 | 541330 | IGF::CL::IGF CONSTRUCTION MANAGEMENT ASSISTANCE SERVICES IN SUPPORT OF THE FEDERAL PROTECTIVE SERVICES TENANT IMPROVEMENT DESIGN-BUILD CONSTRUCTION PROJECT AT THE THE TACOMA UNION STATION FEDERAL COURTHOUSE IN TACOMA, WASHINGTON | $107K |
| Sep 19, 2016 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0313CD0022 | 541330 | IGF::CL::IGF CONSTRUCTION MANAGEMENT SERVICES FOR SOCIAL SECURITY ADMINISTRATION HEADQUARTERS, WOODLAWN, MD. PERIOD OF PERFORMANCE 10-4-2013 TO 10-3-2015. | $2.6M |
| Sep 14, 2016 | General Services AdministrationPBS R5 | GSP0516GB7000 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS CONTRACT NUMBER GS-23F-0168K, ORDER NUMBER GS-P-05-16-GB-7000 IS HEREBY AWARDED TO HEERY INTERNATIONAL, INC. IN THE AMOUNT OF $280,490.00 FOR CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL. THE FOLLOWING OPTIONS ARE ACCEPTED AND MAY BE AWARDED AT A LATER DATE: OPTION 1 YEAR 2 ($192,149.28), OPTION 2 YEAR 3 ($195,865.44), OPTION 3 YEAR 4 ($199,657.44), AND OPTION 4 YEAR 5 ($203,525.28). | $510K |
| Aug 31, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | CL03 | 236220 | IGF::OT::IGF BASE BID FOR DESIGN BUILD CONSTRUCTION FOR ROBINS AFB CLINIC RENOVATION. | $2K |
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